Malik Enterprises Limited

Other letting and operating of own or leased real estate · West Midlands

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£1,344,524

Cash

—

Turnover

—

Profit / loss

—

Current assets

£467,585

Creditors < 1 year

£25,850

Equity

£1,344,524

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown	2010-08-31GBP · unknown	2009-08-31GBP · unknown	2008-08-31GBP · unknown	2007-08-31GBP · unknown	2006-08-31GBP · unknown
Balance sheet
Net assets	£1,344,524	£1,344,524	£1,317,498	£1,290,882	£1,257,293	£1,285,429	£1,035,289	£859,287	£807,974	£622,580	£736,906	£114,230	£119,123	£114,705	£91,065	£72,665	£40,979	£53,696	£39,421	−£124,422
Equity	£1,344,524	£1,344,524	£1,317,498	—	£1,257,293	£1,285,429	£1,035,289	£859,287	£807,974	£622,580	£736,906	£114,230	£119,123	£114,705	£91,065	£72,665	£40,979	£53,696	£39,421	−£124,422
Assets
Fixed assets	£2,469,493	£2,469,493	£2,483,711	£2,501,050	£2,082,571	£2,108,357	£1,648,104	£1,349,993	£1,330,531	£1,101,678	£1,242,750	£652,190	£652,091	£657,937	£664,417	£675,906	£696,441	£746,621	£381,289	£440,739
Property, plant & equipment	—	—	—	£96,326	£117,471	£143,257	£68,004	£632,854	£655,531	£729,742	£1,242,750	£652,190	£652,091	£657,937	£664,417	£675,906	£696,441	£746,621	£381,289	£440,739
Current assets	£467,585	£467,585	£476,093	£488,282	£441,397	£201,668	£150,673	£139,936	£109,265	£161,743	£61,192	£41,671	£50,150	£41,720	£50,978	£57,771	£54,061	£112,350	£42,819	£44,026
Cash at bank	—	—	—	£14,671	£243,801	£61,980	£58,536	£99,745	£44,108	£100,312	£25,229	£22,259	£29,563	£19,836	£19,776	£32,883	£27,337	£45,837	£21,402	£29,560
Debtors	—	—	—	£473,611	£197,596	£139,688	£92,137	£33,065	£47,568	£46,308	£26,806	£14,000	£14,949	£18,927	£28,447	£21,437	£24,489	£64,381	£18,952	£11,816
Stock	—	—	—	—	—	—	—	£7,126	£17,589	£15,123	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£25,850	£25,850	£21,692	£11,897	£40,001	£0	£16,423	£37,920	£25,906	£44,918	£56,858	£48,713	£39,383	£18,559	£58,940	—	—	—	—	—
Creditors after one year	£1,310,156	£1,310,156	£1,360,772	£1,423,417	£959,521	£752,543	£542,574	£447,573	£461,519	£492,515	£510,178	£530,918	£543,735	£566,393	£565,390	—	—	—	—	—
Provisions	£256,548	£256,548	£259,842	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£441,735	£441,735	£454,401	£476,385	£401,396	£201,668	£134,250	£102,016	£83,359	£116,825	£4,334	−£7,042	£10,767	£23,161	−£7,962	−£4,380	−£22,238	£21,717	£12,407	£33,889
Assets less current liabilities	£2,911,228	£2,911,228	£2,938,112	£2,977,435	£2,483,967	£2,310,025	£1,782,354	£1,452,009	£1,413,890	£1,218,503	£1,247,084	£645,148	£662,858	£681,098	£656,455	£671,526	£674,203	£768,338	£393,696	£474,628
People
Average employees	—	—	—	0	0	0	0	7	8	11	—	—	—	—	—	—	—	—	—	—
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